Nonprofit · EIN 83-0237855
YOUTH HOME INC
Tax-exempt (reinstated) · ROCK SPRINGS, WY 82902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,189,261 | $994,051 | $195,210 | $949,580 | $49,416 | $900,164 |
| June 30, 2024 | 990 | $1,106,340 | $1,043,378 | $62,962 | $779,439 | $75,214 | $704,225 |
| June 30, 2023 | 990 | $1,152,835 | $887,550 | $265,285 | $818,216 | $37,671 | $780,545 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,179,256
- of which government grants
- $1,171,084
- Program service revenue
- $0
- Investment income
- $8,655
- Other revenue
- $1,350
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $593,149
- Salaries, compensation and benefits (total)
- $776,818
- Professional fundraising fees
- $0
- Accounting fees
- $7,186
- Occupancy
- $16,849
- Depreciation
- $20,710
- Program services (functional)
- $611,176
- Management and general (functional)
- $382,875
Balance sheet and other
- Total assets, start of year
- $779,439
- Total assets, end of year
- $949,580
- Total liabilities, end of year
- $49,416
- Net assets, end of year
- $900,164
- Land, buildings and equipment
- $95,177
- Net assets without donor restrictions
- $900,164
- Gross receipts
- $1,189,261
- Employees
- 29
- Year formed
- 1977
- State of legal domicile
- WY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYCI ARNOLDI | DIRECTOR Trustee or director | 15 | $0 |
| MIKE BAUER | PRESIDENT Trustee or director, Officer | 15 | $0 |
| STEVEN CONSTANTINO | TREASURER Trustee or director, Officer | 15 | $0 |
| NENA JAMES | VICE PRESIDE Trustee or director, Officer | 15 | $0 |
| MEG TORGERSEN | DIRECTOR Trustee or director | 15 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYCI ARNOLDI | DIRECTOR Trustee or director | 15 | $0 |
| MIKE BAUER | PRESIDENT Trustee or director, Officer | 15 | $0 |
| STEVEN CONSTANTINO | TREASURER Trustee or director, Officer | 15 | $0 |
| NENA JAMES | VICE PRESIDE Trustee or director, Officer | 15 | $0 |
| MEG TORGERSEN | DIRECTOR Trustee or director | 15 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYCI ARNOLDI | DIRECTOR Trustee or director | 15 | $0 |
| MIKE BAUER | PRESIDENT Trustee or director, Officer | 15 | $0 |
| STEVEN CONSTANTINO | DIRECTOR Trustee or director | 15 | $0 |
| DAVID GIBBONS | TREASURER Trustee or director, Officer | 15 | $0 |
| MARTHA HOLZGRAFE | DIRECTOR Trustee or director | 15 | $0 |
| NENA JAMES | DIRECTOR Trustee or director | 15 | $0 |
| KENNETH MCCORMACK | DIRECTOR Trustee or director | 15 | $0 |
| MEG TORGERSEN | DIRECTOR Trustee or director | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2263, ROCK SPRINGS, WY 82902-2263
- Principal officer (990 for 2024)
- MIKE BAUER, 3801 SWEETWATER DRIVE, ROCK SPRINGS, WY 82901
- Signed the 990
- STEVEN CONSTANTINO, TREASURER
- Phone
- (307) 352-6762
- Return prepared by
- BLACK SUMMIT GROUP LLC
Mission
TO PROVIDE TEMPORARY HOUSING TO YOUTH REFERRED BY STATE AND LOCAL AGENCIES OR APPOINTED BY COURTS AND LAW ENFORCEMENT.
Program accomplishments
- THE ORGANIZATION PROVIDED TEMPORARY HOUSING AND CARE TO 129 YOUTH DURING THE FISCAL YEAR.Expenses $611,176
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0237855
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $949,580
- Income (IRS master file)
- $1,189,261
Revocation and reinstatement
- Exemption revoked
- November 15, 2024
- Posted by the IRS
- March 10, 2025
- Reinstated
- Effective November 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,189,261 | $994,051 | $949,580 | IRS |
| 990 | June 2024 | $1,106,340 | $1,043,378 | $779,439 | XML |
| 990 | June 2023 | $1,152,835 | $887,550 | $818,216 | XML |
| 990 | June 2021 | $821,057 | $1,018,248 | $709,080 | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-0237855).
Questions about YOUTH HOME INC
- What is the EIN of YOUTH HOME INC?
- The employer identification number (EIN) of YOUTH HOME INC is 83-0237855.
- Is YOUTH HOME INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2024 and reinstated it effective November 15, 2024.
- Are donations to YOUTH HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUTH HOME INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUTH HOME INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUTH HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of YOUTH HOME INC?
- The 990 for the year ended June 30, 2025 names MIKE BAUER.
- Who are the officers and directors of YOUTH HOME INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does YOUTH HOME INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,189,261, expenses of $994,051 and total assets of $949,580 at year end.
Other nonprofits in ROCK SPRINGS
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- THRIVE WYOMING FOUNDATION EIN 33-1741202 · last filed 990-N for 2025
- ROCK SPRINGS YOUNG AT HEART EIN 83-0212629 · last filed 990 for 2025
- HOSPICE OF SWEETWATER COUNTY INC EIN 83-0271244 · last filed 990 for 2025
- LIBBY AND GARY PEDRI CHARITABLE TRUST EIN 82-3212560 · last filed 990-PF for 2024
- YOUNG WOMENS CHRISTIAN ASSOCIATION OF SWEETWATER COUNTY EIN 83-0231698 · last filed 990 for 2025
- WESTERN WYOMING COLLEGE FOUNDATION EIN 83-6009520 · last filed 990 for 2025
- UNITED WAY OF SOUTHWEST WYOMING EIN 83-0233314 · last filed 990 for 2025
All nonprofits in ROCK SPRINGS · Wyoming · Mental health and crisis intervention